1rows
$198.10paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$486,984.912023 HON. JEFF DUNCAN ($157,231.11) · 2024 HON. JEFF DUNCAN ($329,753.80) · Median member: $491,359.06
2024 so far$329,753.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $314,626.70 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF DUNCAN | 2023 | $157,231.11 |
| 2024 HON. JEFF DUNCAN | 2024 | $329,753.80 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,626.70 |
| 2 | Contractual services | Itemized | $44,961.99 |
| 3 | Rent, communications and utilities | Itemized | $25,434.60 |
| 4 | Printing and franked mail | Itemized | $62,284.55 |
| 5 | Travel | Itemized | $24,435.75 |
| 6 | Equipment | Itemized | $858.15 |
| 7 | Supplies and materials | Itemized | $14,383.17 |
| Member total | $486,984.91 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $34,333.34 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 2 | $30,833.34 |
| PART-TIME EMPLOYEE | 7 | $24,916.67 |
| DISTRICT DIRECTOR CONSTITUENT | 2 | $22,666.67 |
| DISTRICT DIRECTOR OUTREACH | 2 | $21,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $20,166.67 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,833.34 |
| GRANT COORDINATOR/CASEWORKER | 2 | $18,666.67 |
| REGIONAL DIRECTOR | 2 | $17,583.33 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 2 | $16,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT/DEPU | 2 | $7,283.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,480.00 |
| other titles | 8 | $5,196.67 |
| Payroll total | 42 | $314,626.70 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1736207 | 2024-03-21 | 2024-03-01–2024-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1716475 | 2024-01-03 | 2023-11-17–2023-11-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1720800 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720982 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1726338 | 2024-02-04 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$400.00 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $400.00 |
| 1728036 | 2024-02-21 | 2023-12-27–2023-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1728037 | 2024-02-21 | 2023-11-15–2023-11-15 | JANITORIAL AND MAINT SERV | CITI PCARD-SHRED A WAY INC | $195.00 |
| 1738977 | 2024-03-28 | 2024-03-19–2024-03-19 | SECURITY SERVICE | PRIORITY ONE SECURITY INC | $1,366.99 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726716 | 2024-02-09 | 2024-01-19–2024-02-18 | UTILITIES | IndividualName withheld | $486.24 |
| 1728037 | 2024-02-21 | 2024-01-25–2024-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.58 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $130.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.20 |
| 1736209 | 2024-03-20 | 2024-02-12–2024-03-18 | UTILITIES | IndividualName withheld | $728.62 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $130.37 |
Printing and franked mail, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.07 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.41 |
| 1723524 | 2024-01-24 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1727223 | 2024-02-21 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $22.62 |
| 1731638 | 2024-02-27 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $24.56 |
| 1731639 | 2024-02-27 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1732966 | 2024-03-06 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1738842 | 2024-03-25 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line85 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724119 | 2024-01-26 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $20.91 |
| 1724120 | 2024-01-26 | 2024-01-15–2024-01-15 | MEALS | IndividualName withheld | $38.11 |
| 〃 | 〃 | 2024-01-15–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.79 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $9.00 |
| 1726209 | 2024-02-08 | 2024-01-02–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.55 |
| 1726210 | 2024-02-08 | 2024-01-24–2024-01-29 | MEALS | IndividualName withheld | $33.01 |
| 〃 | 〃 | 2024-01-12–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.28 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PARKING | IndividualName withheld | $1.50 |
| 1726753 | 2024-02-09 | 2024-01-08–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $728.20 |
| 〃 | 〃 | 2024-01-17–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $866.20 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.05 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.05 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.05 |
Supplies and materials, line by line63 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.09 |
| 1726206 | 2024-02-08 | 2024-01-08–2024-01-08 | HABITATION EXPENSE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $129.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.98 |
| 1726207 | 2024-02-08 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $38.58 |
| 1726208 | 2024-02-08 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $17.49 |
| 1726209 | 2024-02-08 | 2024-01-04–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $48.75 |
| 1726210 | 2024-02-08 | 2024-01-22–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1728037 | 2024-02-21 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT0SD6OA2 | $21.95 |
| 〃 | 〃 | 2024-01-05–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANDERSON INDEPENDENT | $45.00 |